Tax statement item missing for tax code S1

[Former Member]

Hi Guys

I am trying to release an invoice to accounting, and the above error comes up

"Tax statement item missing for tax code S1"

Message no. FF805

Diagnosis:

No tax item exists for tax code S1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.

Procedure:

Enter an OSS message

Please help.

Edited by: kofiyahya on Jun 14, 2009 7:10 PM

[Lakshmipathi · Accepted solution]

Check this thread where the same topic was discussed

[Error : Tax statement item missing for tax code|]

thanks

G. Lakshmipathi

[Former Member]

Hi All,

We recently upgraded from EHP 6.0 to EHP 7.0 and we had this Tax Code issue with cross company document posting. We have applied below SAP notes and finally it worked..

The error FF805 on BAPI_ACC_DOCUMENT_CHECK related to taxes.

Please apply below sap notes.. hopefully this will resolve FI-GL- AP- AR and Treasury areas.

First apply apply notes 2165871 and 2185172. There are manual prerequisite which needs to be done before applying these notes, read notes for manual prerequisite. Once you apply then test, if it doesn't work then apply below note

Then apply - 2215674 and do the testing. This note "2215674" is new note which SAP has created recently to resolve the Tax issues.

Hope this helps!

Thanks - Imran.

[kenneth_lukongodo]

I have a similar problem in transaction MIRO did you manage to solve this?

[Former Member]

I wasn't.

I passed it on to the FICO person, who i believe is still on it. But please let me know if you do.

Thanks

[Former Member]

Hi kofiyahya,

Please Go thru the threads below,

Thanks,

Swamy H P